This information relates to Pearl Co. On April 5, purchased merchandise from Craig...

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Accounting

This information relates to Pearl Co.
On April 5, purchased merchandise from Craig Company for $25,400, terms 2/10, net/30, FOB shipping point.
On April 6, paid freight costs of $700 on merchandise purchased from Craig Company.
On April 7, purchased equipment on account for $27,500.
On April 8, returned some of April 5 merchandise, which cost $3,400, to Craig company.
On april 15, paid the amount to Craig company in full.
I need help with April 15 cash account and purchase discounts account.
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